eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-GHOTEWADI |
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Month | Receipts | Payments |
April, 2017 | 3,58,713.00 | 2,20,844.00 |
May, 2017 | 5,976.00 | 24,286.00 |
June, 2017 | 0.00 | 5,000.00 |
July, 2017 | 18,167.00 | 20,445.00 |
August, 2017 | 3,834.00 | 27,990.00 |
September, 2017 | 1,100.00 | 1,070.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 30,113.00 | 1,75,010.00 |
December, 2017 | 14,803.00 | 73,691.00 |
Januaury, 2018 | 4,65,791.00 | 1,34,150.00 |
February, 2018 | 94,908.00 | 5,500.00 |
March, 2018 | 4,56,117.00 | 1,73,249.00 |
Total | 14,49,522.00 | 8,61,235.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |